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UAB "NEOSANTA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,174,133
186,370
193,027
163,274
25,917
34.48
13.91
514,710
101,848
44,165
572,393
2023
986,983
143,249
93,355
78,394
11,378
31.84
7.94
475,116
81,440
66,805
489,751
2024
980,834
130,430
66,489
55,709
7,408
33.77
5.68
442,590
82,814
58,331
467,073
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2024
980,834
130,430
66,489
55,709
7,408
33.77
5.68
442,590
82,814
58,331
467,073
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2024

Turnover (€)

980,834 €Descended-1 % *

Sales per employee (€)

130,430 €Descended-9 % *

Profit before tax (€)

66,489 €Descended-29 % *

Net Profit (€)

55,709 €Descended-29 % *

Profit per employee (€)

7,408 €Descended-35 % *

Total profitability (%)

33.77 %Ascended6.06 % *

Net profitability (%)

5.68 %Descended-28.46 % *

Equity (€)

442,590 €Descended-7 % *

Amounts Payable And Liabilities (€)

82,814 €Ascended2 % *

Non-current Assets (€)

58,331 €Descended-13 % *

CurrentAssets (€)

467,073 €Descended-5 % *

*over the last year starting selected period